Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Principles of Consolidation (Tables)

v3.20.2
Basis of Presentation and Principles of Consolidation (Tables)
3 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Reclassified Net Revenues

For comparative purposes, prior year’s condensed consolidated financial statements have been reclassified to conform to report classifications of the current period. Below is the table of reclassified amounts:

 

    For the Three Months Ended  
    September 30, 2019  
    Originally reported     Reclassified  
             
REVENUES                
License fees   $ 2,679,145     $ 2,464,216  
Subscription and support     4,391,447       4,606,376  
Services     6,418,891       6,418,891  
Services - related party     82,933       82,933  
                 
Total net revenues   $ 13,572,416     $ 13,572,416